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Vendors/Payees COLORADO COMMERCIAL INTERIORS
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Apr-27-2015 $125.00
Other Supplies Office of the Chief Oct-27-2015 $125.00
Other Repair & Maint Serv Operation Services Nov-06-2014 $285.00
Other Repair & Maint Serv Library District Feb-10-2014 $516.88
Total: $ 1,051.88